| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 8 | 13.746.100,17 | -15,0 | -2.433.127,69 | -23,1 | -4.127.956,49 |
| 2025 7 | 17.874.056,66 | 0,8 | 147.974,24 | -5,0 | -930.133,21 |
| 2025 6 | 18.804.189,87 | 10,7 | 1.814.201,21 | -5,6 | -1.119.853,39 |
| 2025 5 | 19.924.043,26 | 5,4 | 1.017.404,73 | 11,5 | 2.051.658,34 |
| 2025 4 | 17.872.384,92 | -7,0 | -1.349.559,29 | -10,2 | -2.034.831,82 |
| 2025 3 | 19.907.216,74 | 12,0 | 2.134.340,18 | 25,1 | 3.998.522,50 |
| 2025 2 | 15.908.694,24 | -7,7 | -1.331.073,00 | -13,6 | -2.505.659,70 |
| 2025 1 | 18.414.353,94 | 9,0 | 1.518.052,45 | 22,1 | 3.329.115,00 |
| 2024 12 | 15.085.238,94 | 16,2 | 2.097.461,77 | -16,3 | -2.943.411,57 |
| 2024 11 | 18.028.650,51 | 10,3 | 1.689.508,83 | -0,7 | -123.256,78 |
| 2024 10 | 18.151.907,29 | 3,2 | 563.630,87 | 7,6 | 1.273.510,05 |
| 2024 9 | 16.878.397,24 | 10,6 | 1.617.255,25 | 4,3 | 699.169,38 |
| 2024 8 | 16.179.227,86 | 23,1 | 3.034.195,66 | -8,7 | -1.546.854,56 |
| 2024 7 | 17.726.082,42 | -1,6 | -280.081,98 | 4,3 | 736.093,76 |